| First | Kristen |
|---|---|
| Last | Batch |
| Date | 05/19/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 744-2576 |
| Address | 2700 Brandywine Street, NW Washington DC, District of Columbia 20008 Map It |
| Make Check Payable to | Kristen R. Batch |
| Amount | $87.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | mail to the address listed above |
| Purpose | Beverages for Performance Nights and Markers for Cast Party Playbill Signing |
| HSA Budget Category | Performing & Visual Arts |
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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