| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/12/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-4990 |
| Make Check Payable to | Miles Away Charter, LLC |
| Amount | $500.00 |
| Attach Receipt(s) | Miles_Away_Charter_LLC-Invoice-6.14.2017.pdf |
| Mailing/Delivery Instructions | Please deliver check to Mary Eckstein (by noon on Wednesday, June 14); Mary Eckstein will give to the bus driver. |
| Purpose | Staff EOY PD/team building transportation (approved by HSA Board at its May meeting) |
| 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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