| First | Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 05/27/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | Sandra Smoker-Duraes |
| Amount | $585.00 |
| Attach Receipt(s) | Sandra-Smoker-Duraes.pdf |
| Mailing/Delivery Instructions | Please delivery check to Murch ES and place it in Mr. Branch's teacher mailbox. Sandy's last day is Tuesday, May 30th, 2017. |
| Purpose | For the completion of the Lion King Jr costumes. |
| 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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