| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 09/28/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Soccer International, Inc. |
| Amount | $2,500.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please mail to Soccer International, Inc. PO Box 7222, Arlington, VA 22207-0222.\r\n\r\nThe HSA is receiving a check from Stoddert Soccer to cover this cost. |
| Purpose | Soccer goals (off budget? being reimbursed by Stoddert Soccer) |
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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