| First | Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 03/19/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | Sandra Smoker-Duraes |
| Amount | $583.00 |
| Attach Receipt(s) | Invoice-0000001-Sandra-Smoker-Duraes.pdf |
| Mailing/Delivery Instructions | Sandra Smoker-Duraes |
| Purpose | This is the first installment of payment for Labor and use of fabric from Ms. Sandy's fabric stock she has at her home. This is for the Lion King Jr. Please mail out by Wednesday, March 22, 2017. Thank you. |
| HSA Budget Category | School Musical |
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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