| First | Sue |
|---|---|
| Last | Guzman |
| Date | 03/21/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Avalon Theater |
| Amount | $400.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail check to: |
| Purpose | Theater Rental for April 2 Movie Morning |
| HSA Budget Category | Community Events |
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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