| First | Charles |
|---|---|
| Last | Chalfant |
| Date | 10/26/2017 |
| Email hidden; Javascript is required. | |
| Phone | (757) 235-1781 |
| Address | 3922 Ferrara Drive Silver Spring, Maryland 20906 Map It |
| Make Check Payable to | Charles Chalfant |
| Amount | $93.20 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | 32 Binders were ordered for teachers, per Principal Cebrzynski and Charles Chalfant should be reimbursed using the Principal's fund. Check can be mailed to Charles Chalfant at 3922 Ferrara Drive, Silver Spring, MD 20906 or dropped off personally at Murch ES. |
| Purpose | RTI for Classroom Teachers (32). |
| HSA Budget Category | Principals' Fund |
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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