| First | Sharon |
|---|---|
| Last | Bennett |
| Date | 09/29/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 906-0243 |
| Address | 3721 Alton Place NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | AIM |
| Amount | $475.00 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please drop off check at my house, and I will mail to AIM. |
| Purpose | insurance renewal |
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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