| First | Nichole |
|---|---|
| Last | David-Martinez |
| Date | 12/21/2016 |
| Email hidden; Javascript is required. | |
| Phone | (510) 289-4361 |
| Make Check Payable to | Nichole David-Martinez |
| Amount | $78.12 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail check to: 5224 Ampthill Drive, Alexandria, VA 22312 |
| Purpose | Books for unit projects, paper plates for 2nd grade weaving projects, artists paper for 5th grade self portrait unit |
| HSA Budget Category | Resource - Art |
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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