| First | Jennifer |
|---|---|
| Last | Bonnette |
| Date | 04/08/2024 |
| 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 | Derek Morgan |
| Amount | $1,000.00 |
| Mailing/Delivery Instructions | Please hand deliver the check to either Jennifer Bonnette, Dr. Branch, or Mary Eckstein by the April 11th talent show. |
| Purpose | Sound tech for the two dress rehearsals on 4/4 and 4/9 and two talent shows on 4/10 and 4/11 |
| 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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