| First | Rebeca |
|---|---|
| Last | Fiet |
| Date | 10/09/2024 |
| Email hidden; Javascript is required. | |
| Phone | (910) 381-6066 |
| Address | 382O Ingomar St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Fantasy World Entertainment |
| Amount | $47.50 |
| Mailing/Delivery Instructions | Please send to |
| Purpose | Final balance for Fall Fair contract |
| 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: |
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