| First | Elizabeth |
|---|---|
| Last | Haines |
| Date | 09/02/2017 |
| Email hidden; Javascript is required. | |
| Phone | (302) 494-4765 |
| Address | 1457 Fessenden St NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Fantasy World Entertainment |
| Amount | $5,600.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Fantasy World Entertainment |
| Purpose | Entertainment for Fall Fair |
| HSA Budget Category | Fall Fair |
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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