By Elizabeth Mettler | August 15, 2016

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FirstNichole
LastDavid-Martinez
Date12/21/2016
EmailEmail hidden; Javascript is required.
Phone(510) 289-4361
Make Check Payable toNichole David-Martinez
Amount$78.12
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Mailing/Delivery Instructions

Please mail check to: 5224 Ampthill Drive, Alexandria, VA 22312

PurposeBooks for unit projects, paper plates for 2nd grade weaving projects, artists paper for 5th grade self portrait unit
HSA Budget CategoryResource - 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved