| First | Roxanne |
|---|---|
| Last | Bentley |
| Date | 11/30/2017 |
| Email hidden; Javascript is required. | |
| Phone | (503) 577-4139 |
| Address | 3373 Van Ness Street NW Room A120 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | DC Greens |
| Amount | $368.40 |
| Attach Receipt(s) | Oct.Nov-Invoice.docx |
| Mailing/Delivery Instructions | 2000 P Street NW Suite 240 Washington DC 20036 |
| Purpose | Produce cost for fall Murch Garden Market |
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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