| First | Lisa |
|---|---|
| Last | Stone |
| Date | 04/28/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 276-2294 |
| Make Check Payable to | The Adventure Theatre MTC |
| Amount | $4,638.00 |
| Attach Receipt(s) | MurchES_StudentProduction_LOA_v2_012616.pdf |
| Mailing/Delivery Instructions | Mail to Meynda Burnett, Assistant Education Director, Adventure Theatre, 837 D Rockville Pike, Rockville MD 20852 |
| Purpose | Second Payment for Murch Spring Musical - Charge to Peter Barry Fund |
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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