| First | Ron |
|---|---|
| Last | Eckstein |
| Date | 03/29/2017 |
| Email hidden; Javascript is required. | |
| Phone | (917) 921-1212 |
| Make Check Payable to | Swank Motion Pictures, Inc. |
| Amount | $471.00 |
| Attach Receipt(s) | Sawnk-Invoice-for-Murch-Moana-at-Avalon.pdf |
| Mailing/Delivery Instructions | Please note Include Invoice with check. Mail to: |
| Purpose | Pay for movie rights, film rental, shipping for Murch Movie Matinee at the Avalon Theater |
| 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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