| First | Elisa |
|---|---|
| Last | O'Keefe |
| Date | 02/25/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Address | 4618 Reno Rd NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Fantasy World Entertainment |
| Amount | $4,325.00 |
| Attach Receipt(s) | Fantasy-World-DEPOSIT.pdf |
| Mailing/Delivery Instructions | Please mail to Fantasy World Entertainment |
| Purpose | Fall Fair 2019 |
| HSA Budget Category | Fall Fair |
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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