| First | Jill |
|---|---|
| Last | Shalett |
| Date | 12/02/2015 |
| Email hidden; Javascript is required. | |
| Phone | (301) 922-6044 |
| Make Check Payable to | Washington Hebrew Congregation |
| Amount | $3,350.00 |
| Mailing/Delivery Instructions | Washington Hebrew Congregation\r\nAttn: Madge Novel\r\n3935 Macomb St NW\r\nWashington, DC 20016 |
| Purpose | Balance of facility rental for 2016 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: |
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