| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 03/21/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | tbd |
| Amount | $99.71 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Repair of Deal Middle School microphones from damage done during the production of the Murch musical. Spending was approved by the HSA Board in June 2016 to repair or replace the microphones as needed. Deal MS staff has received estimates for repair and has reached out to coordinate payment. The total expense is significantly less than the approved amount because the items could be repaired, rather than needing to replace. Two estimates/sales orders are attached for payment, both of which can be paid by credit card (or check if necessary). Please coordinate with payment with Ms. Kari Brandt, Director of Strategy & Logistics at Deal (kari.brandt@dc.gov). |
| Purpose | see above. Budget Category is Off-Budget Microphones |
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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