| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 06/08/2023 |
| 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 give to Jennifer Bonnette or leave with Mary Eckstein at the front desk. The check will be hand delivered at Friday, June 9 performance of the school musical. |
| Purpose | 2nd half of payment for contract to produce the spring musical, Dear Edwina Jr. |
| 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: |
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