| First | Jessica |
|---|---|
| Last | Regan |
| Date | 01/23/2017 |
| Email hidden; Javascript is required. | |
| Phone | (407) 496-4757 |
| Make Check Payable to | Jessica Regan |
| Amount | $194.73 |
| Attach Receipt(s) | murch_auction_primoprint_order_001.pdf |
| Mailing/Delivery Instructions | Jessica Regan\r\n4850 Connecticut Ave NW #1018\r\nWashington, DC 20008 |
| Purpose | First Run Printing for Auction: Save the Date Posters, Auction Stickers, and Auction Banner |
| HSA Budget Category | Auction |
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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