By Elizabeth Mettler | August 15, 2016

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FirstJessica
LastRegan
Date01/23/2017
EmailEmail hidden; Javascript is required.
Phone(407) 496-4757
Make Check Payable toJessica 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

PurposeFirst Run Printing for Auction: Save the Date Posters, Auction Stickers, and Auction Banner
HSA Budget CategoryAuction

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved