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R=
ADFORD
HIGH SCHOOL CHOIRS
Lois D. Castonguay, Choral Directo=
r
50 Dalton Drive/Radford,
Office Phone: 540-267-3289/Fax: 540-731-4427/
Email: lcastonguay@rcps.org
Dear
Choir Parent:
&=
nbsp; Plans
are underway for a Concert Choir Trip to
&=
nbsp;
&=
nbsp; The
dates for the trip are March 25-27, 2010.
The total cost of the trip including transportat=
ion,
lodging and most meals is $700.00.
Our fundraising campaign will begin with a scholarship letter which =
will
be sent to businesses and individuals in the City of
&=
nbsp;
&=
nbsp; Scholarship
money must be reserved for those families that can truly not afford to make
payments. No student will be denied
participation due to inability to pay.&nbs=
p;
Choral Patrons will make every opportunity possible to raise needed
funds. However, they will not=
be
able to pay for students unable or unwilling to fundraise.
&=
nbsp;
&=
nbsp; Our first (and most lucrative) studen=
t fundraiser
will kickoff in September with the Virginia Diner Peanut Sales.
&=
nbsp;
&=
nbsp; Because
of the cost involved in this type of trip, we have put together a payment
schedule that must be strictly followed.&n=
bsp;
In order to participate in this trip, each student and parent will n=
eed
to sign an intent form so that=
an
exact number of participants can be determined. This form is included in this pack=
age
and must be signed and returned with a deposit (by those wishing to
participate) of $100.00 by September 11. All checks are to be made out to RHS Choral Patrons. It will be assumed that anyone who=
does
not return a form by September 11 will not be going on the trip.
&=
nbsp;
&=
nbsp; If
you have any questions, please feel free to contact me.
Sincerely,
Lois
Castonguay &nb=
sp; =
&nb=
sp; =
=
RHS Concert Choir & Drama
Payment Schedule
$100.00 &=
nbsp; &nbs=
p; Deposit (non refundable) &=
nbsp; 9/11/09
$100.00 &=
nbsp; &nbs=
p; Payment
#1  =
; &n=
bsp;  =
; 10/9/09
$100.00 &=
nbsp; &nbs=
p; Payment
#2  =
; &n=
bsp;  =
; 11/13/09
$100.00 &=
nbsp; &nbs=
p; Payment
#3  =
; &n=
bsp;  =
; 12/11/09
$100.00 &=
nbsp; &nbs=
p; Payment
#4  =
; &n=
bsp;  =
; 1/8/10
$100.00 &=
nbsp; &nbs=
p; Payment
#5  =
; &n=
bsp;  =
; 2/12/10
$100.00 &=
nbsp; &nbs=
p; Payment
#6  =
; &n=
bsp;  =
; 3/12/10
Make checks payable to RHS Choral Patrons.
All payments can be deposited in the choir mailb=
ox
located in the choir room.
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nbsp;
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