| First | Clare |
|---|---|
| Last | Carr |
| Date | 03/09/2026 |
| Email hidden; Javascript is required. | |
| Phone | (440) 278-0064 |
| Address | 3120 Appleton St. NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | 3-2-1 Flash, LLC |
| Amount | $694.30 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | 9617 Oxbridge Way |
| Purpose | Photobooth for 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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