| First | Leigh |
|---|---|
| Last | Connery |
| Date | 05/18/2026 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9602 |
| Address | 3637 Ingomar Place NW Washington, District of Columbia 20015-1749 Map It |
| Make Check Payable to | Cash |
| Amount | $400.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | This was a cash withdrawl for the musical saturday rehearsals. We paid Mr Ray for opening and being at school 2 saturdays |
| Purpose | Murch Muscial |
| 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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