| First | Jill |
|---|---|
| Last | Shalett |
| Date | 03/02/2016 |
| Email hidden; Javascript is required. | |
| Phone | (301) 922-6044 |
| Make Check Payable to | DC Party Rentals, LLC |
| Amount | $704.00 |
| Attach Receipt(s) | 2016-DC-Rental-final-invoice.PDF |
| Mailing/Delivery Instructions | Invoice number 236944 should be on the check\r\nMail to:\r\n2625 S Shirlington Rd\r\nArlington, VA 22206 |
| Purpose | Rental of table cloths and champagne glasses for 2016 auction |
| 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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