| First | Maggie |
|---|---|
| Last | Gumbinner |
| Date | 05/17/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 744-7148 |
| Make Check Payable to | Electra Entertainment, LLC |
| Amount | $650.00 |
| Attach Receipt(s) | MurchPartycontract.maggie-gumbinner-2.pdf |
| Mailing/Delivery Instructions | Credit card needs to be written on attached form and submitted back to Electra. Please change the address on the contract from Murch at 36th to the PO Box because that is the address that corresponds with the HSA credit card (a requirement of the contract). |
| Purpose | DJ for 5th Grade Dance |
| HSA Budget Category | 5th Grade Promotion |
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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