| First | Ron |
|---|---|
| Last | Eckstein |
| Date | 10/28/2016 |
| Email hidden; Javascript is required. | |
| Phone | (917) 921-1212 |
| Make Check Payable to | Ron Eckstein |
| Amount | $325.00 |
| Mailing/Delivery Instructions | Ron Eckstein \r\n3971 Harrison Street, N.W.\r\nWashington, DC 20015 |
| Purpose | Movie Night expenses paid with cash: $100 in tips to event company staff, $75 payment to each of the three custodians (Mr. Al Hady, Ms. Davis, Mr. Knight) |
| HSA Budget Category | Community Events |
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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