| First | Heather |
|---|---|
| Last | Williams |
| Date | 11/19/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 306-7560 |
| Address | 5183 Linnean Terrace NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Avalon Theatre |
| Amount | $700.00 |
| Attach Receipt(s) | scan.pdf |
| Mailing/Delivery Instructions | Please give the check to Ashley Webb so she can deliver the check and the contract to Avalon at the same time. |
| Purpose | Winter Movie |
| HSA Budget Category | Community 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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