| First | Ashley |
|---|---|
| Last | Webb |
| Date | 10/05/2019 |
| 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 | Fantasy World Entertainment |
| Amount | $4,325.00 |
| Attach Receipt(s) | scan0008.pdf |
| Mailing/Delivery Instructions | To be given to Fantasy World at the Fall Fair |
| Purpose | Fall Fair Purchase of bounce houses. |
| 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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