| First | Ashley |
|---|---|
| Last | Webb |
| Date | 01/03/2018 |
| Email hidden; Javascript is required. | |
| Phone | (678) 770-3954 |
| Address | 4600 connecticut ave NW #909 washington, District of Columbia 20008 Map It |
| Make Check Payable to | The Avalon Theater Project |
| Amount | $700.00 |
| Attach Receipt(s) | MJ.pdf |
| Mailing/Delivery Instructions | Hi Maura, Would you be able to give me a check sometime this week as I need to drop off the check and contract by Monday the 8th? Please let me know what would work best. I can always pick it up in the morning at drop off if that is easiest. Thank you, |
| Purpose | Rental for movie and theater at The Avalon Theater for Murch Movie Day on January 20th. |
| HSA Budget Category | Community Events |
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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