By Elizabeth Mettler | August 15, 2016

← Go back

FirstVirginia
LastMarentette
Date02/26/2016
EmailEmail hidden; Javascript is required.
Phone(202) 379-8831
Make Check Payable toAvalon 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

PurposeTheater rental for movie showing on 6/19. A fundraiser and community building event.
HSA Budget CategoryAuction

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved