| First | Elijah |
|---|---|
| Last | Marentette |
| Date | 12/04/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 249-9252 |
| Address | 2810 Brandywine St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Elijah C Marentette |
| Amount | $80.00 |
| Attach Receipt(s) | au-tickets.pdf |
| Mailing/Delivery Instructions | Mail or just hand to me on the playground. Whatever is easiest. |
| Purpose | Murch girls basketball team building trip to AU basketball |
| HSA Budget Category | Community Events |
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: |
|