| First | Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 01/12/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | Eugene Branch, Jr. |
| Amount | $35.00 |
| Attach Receipt(s) | MTI-Receipt.pdf |
| Mailing/Delivery Instructions | You are welcome to mail it to my home address 2106 Minnesota Ave SE Washington, DC 20020.\r\nor \r\nthe check can be delivered to my classroom B105 (Murch swing space) |
| Purpose | Perusal and reference recordings of future Murch Spring Musical |
| HSA Budget Category | School Productions |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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