| First | Ronald |
|---|---|
| Last | Flores |
| Date | 01/16/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 315-7151 |
| Address | 3823 Fessenden St Nw Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Avalon Theatre Project, Inc. |
| Amount | $775.00 |
| Attach Receipt(s) | MURCHfloresjan20-copy.pdf |
| 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: |
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