| First | Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 05/28/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | James F. Parker, Jr. |
| Amount | $300.00 |
| Attach Receipt(s) | James-F.-Parker-Jr.pdf |
| Mailing/Delivery Instructions | Please place Mr. Parker's check into my teacher mailbox in the teachers lounge at Murch. I would personally like to deliver the check to Mr. Parker. |
| Purpose | This is the only payment for Mr. Parker. Mr. Parker is playing the drums for the Lion King Jr musical. Please place Mr. Parkers' payment/check in my teacher mailbox. Thank you. Mr. Branch |
| 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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