| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 02/25/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | ATMTC |
| Amount | $4,177.00 |
| Attach Receipt(s) | Adventure-Theatre-Murch-Contract-2016.pdf |
| Mailing/Delivery Instructions | Melynda Burdette\r\nAdventure Theatre\r\n837 D Rockville Pike, Rockville MD 20852 |
| Purpose | Musical |
| HSA Budget Category | School Productions |
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: |
|
Home and School Association