By Elizabeth Mettler | August 15, 2016

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FirstEugene
LastBranch, Jr.
Date06/07/2017
EmailEmail hidden; Javascript is required.
Phone(703) 409-4021
Make Check Payable toEugene Branch, Jr.
Amount$224.09
Attach Receipt(s)
Mailing/Delivery Instructions

Mail to:

Eugene Branch, Jr.
2106 Minnesota Avenue SE
Washington, DC 20020

PurposeLion King Reimbursement for purchased items for the production.
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