| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 01/10/2023 |
| Email hidden; Javascript is required. | |
| Phone | (407) 970-7142 |
| Address | 5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Levine Music |
| Amount | $7,850.00 |
| Mailing/Delivery Instructions | Please deliver to Jennifer Bonnette or leave at front office. The check will be hand delivered to Levine at the 1/11/23 musical information meeting. |
| Purpose | 1st of 2 payments for Murch spring musical contract totaling $15,700. 2nd payment due in May. |
| HSA Budget Category | Performing & Visual Arts |
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: |
|
Home and School Association