| First | Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 06/23/2017 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Make Check Payable to | Eugene Branch, Jr. |
| Amount | $361.60 |
| Attach Receipt(s) | Lion-King-Receipts1.pdf |
| Mailing/Delivery Instructions | Eugene Branch, Jr. |
| Purpose | Lion King Reimbursement for purchased items for the production. |
| 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: |
|