| First | Virginia |
|---|---|
| Last | Marentette |
| Date | 01/31/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 379-8831 |
| Address | 2810 Brandywine St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Capitol Language Services |
| Amount | $500.00 |
| Mailing/Delivery Instructions | $500 check to be mailed to: |
| Purpose | As per earlier emails, this is simply a pass through. The HSA received $500 from the Community Foundation of Washington to be used for a scholarship for a Murch student to attend language classes. Cinzia Roveta of CLS will provide us a letter showing that the money was used for that purpose. |
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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