| First | Ashley |
|---|---|
| Last | Webb |
| Date | 01/09/2019 |
| 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 | $740.00 |
| Attach Receipt(s) | MURCHwebbjan12.pdf |
| Mailing/Delivery Instructions | I will go by Paula's house sometime before the movie to pick up the check. The check needs to be presented to the theater at the time of the movie. |
| Purpose | Murch Movie Day at the Avalon |
| 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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