| First | Maura |
|---|---|
| Last | Healy |
| Date | 10/19/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 421-8801 |
| Address | 3723 Jenifer St. NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Marsha Goodman-Ward |
| Amount | $300.00 |
| Mailing/Delivery Instructions | Check was given to her at the Fall Fair. |
| Purpose | Musical Entertainment |
| 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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