| First | Matt |
|---|---|
| Last | Evans |
| Date | 06/16/2024 |
| Email hidden; Javascript is required. | |
| Phone | (310) 948-0387 |
| Address | 124 JIBSAIL DRIVE PRINCE FREDERICK, Maryland 20678 Map It |
| Make Check Payable to | Fantasy World Entertainment |
| Amount | $4,247.50 |
| Attach Receipt(s) | MURCH-ELEMENTARY-Fantasy-World-Bill.pdf |
| Mailing/Delivery Instructions | Mail to address above - Fall Fair 2024 Deposit |
| Purpose | Fall Fair 2024 |
| HSA Budget Category | Fall Fair |
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: |
|
Home and School Association