| First | Virginia |
|---|---|
| Last | Marentette |
| Date | 02/26/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 379-8831 |
| Make Check Payable to | Avalon Theatre Project |
| Amount | $500.00 |
| Attach Receipt(s) | avalonmurch.pdf |
| Mailing/Delivery Instructions | Please mail check to Andy Mencher, Avalon Theatre Project, 5201 Connecticut Ave NW, Washington, DC 20015 |
| Purpose | Theater rental for movie showing on 6/19. A fundraiser and community building event. |
| 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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