| First | Katie |
|---|---|
| Last | Brin |
| Date | 06/23/2020 |
| Email hidden; Javascript is required. | |
| Phone | (917) 566-4493 |
| Address | 2742 Jenifer St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Levine Music |
| Amount | $3,500.00 |
| Attach Receipt(s) | Murch-Addendum_encrypted.pdf |
| Mailing/Delivery Instructions | Carolyn Agan, |
| Purpose | Murch Musical |
| HSA Budget Category | Tech Replacement |
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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