By Elizabeth Mettler | August 15, 2016

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FirstEugene
LastBranch Jr
Date05/11/2017
EmailEmail hidden; Javascript is required.
Phone(703) 409-4021
Make Check Payable toTara 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

PurposeLion King musical dances
HSA Budget CategorySchool 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved