| First | Stefanie |
|---|---|
| Last | Harrington |
| Date | 02/05/2019 |
| Email hidden; Javascript is required. | |
| Phone | (703) 963-3942 |
| Address | 3001 Albemarle St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Equinox |
| Amount | $3,805.00 |
| Attach Receipt(s) | Contract-Murch-Elementary-Fundraiser-Equinox-_original.pdf |
| Mailing/Delivery Instructions | Equinox Restaurant |
| Purpose | Deposit for food and staffing of 2019 Auction |
| HSA Budget Category | Auction |
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: |
|