| First | Dr. Eugene |
|---|---|
| Last | Branch, Jr. |
| Date | 06/04/2018 |
| Email hidden; Javascript is required. | |
| Phone | (703) 409-4021 |
| Address | 2106 Minnesota Avenue SE Washington, District of Columbia 20020 Map It |
| Make Check Payable to | Eugene Branch, Jr. |
| Amount | $409.65 |
| Attach Receipt(s) | Willy-Wonka-Final.pdf |
| Mailing/Delivery Instructions | Please deliver this last and final check to me at Murch. Lastly there will be three final payments... Thank you, |
| 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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