| First | Dr. Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 05/28/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 1809 9th Street NW Washington, District of Columbia 20001 Map It |
| Make Check Payable to | Joshua Cleveland |
| Amount | $500.00 |
| Attach Receipt(s) | Joshua-Cleveland.docx |
| Mailing/Delivery Instructions | Please deliver a check to Dr. Branch to hand to Mr. Cleveland for Friday, June 1st, 2018. Thank you kindly..... Dr. Branch |
| 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: |
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