| First | Eugene |
|---|---|
| Last | Branch Jr |
| Date | 05/11/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | Tara Compton |
| Amount | $425.00 |
| Attach Receipt(s) | Tara-Compton-New-Invoice.pdf |
| Mailing/Delivery Instructions | Please hand deliver check to Eugene Branch, Jr. Please void out the previous invoice that was sent for Tara for $325.00.... The amount of $325.00 was incorrect. Should be $425.00.....Thank you, Mr. Branch |
| Purpose | Lion King musical dances |
| 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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