By Elizabeth Mettler | August 15, 2016

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FirstAshley
LastWebb
Date01/09/2019
EmailEmail hidden; Javascript is required.
Phone(678) 770-3954
Address4600 Connecticut Ave. NW
#909
Washington, District of Columbia 20008
Map It
Make Check Payable toThe 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.

PurposeMurch Movie Day at the Avalon
HSA Budget CategoryCommunity 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved