| First | Edgar |
|---|---|
| Last | Diaz |
| Date | 01/06/2023 |
| Email hidden; Javascript is required. | |
| Phone | (202) 660-2383 |
| Address | Con417 Productions Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Edgar S. Diaz |
| Amount | $1,410.00 |
| Attach Receipt(s) | Invoice-VDGH-4-2022-12-20.pdf |
| Mailing/Delivery Instructions | Please deliver to Dr. Branch either via Mary Eckstein or Jennifer Bonnette. He will give it to Mr. Diaz. Thanks! |
| Purpose | Videography for two Festival of Lights performances |
| HSA Budget Category | Presentations |
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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