| First | Leigh |
|---|---|
| Last | Connery |
| Date | 04/30/2024 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9602 |
| Address | 3637 Ingomar PL NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | 321 Flash Photo Booths |
| Amount | $345.00 |
| Attach Receipt(s) | Leigh-5.4.24-Invoice-2.pdf |
| Mailing/Delivery Instructions | Please let me know when this is available and we can arrange a hand off. Need to pay them Saturday night. |
| Purpose | photos at the auction |
| HSA Budget Category | Auction |
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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