| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 09/24/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Martha McIntosh |
| Amount | $23.85 |
| Attach Receipt(s) | AmazonSmile-Order-103-5008842-2630634.pdf |
| Mailing/Delivery Instructions | HSA folder |
| Purpose | Office supplies (binder clips for directory and magnet distribution) - Budget line 311 (Communications |
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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