| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 10/06/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Van Studios, Inc. |
| Amount | $140.00 |
| Attach Receipt(s) | Invoice4293.pdf |
| Mailing/Delivery Instructions | Mail to VanStudios, Inc., P.O. Box 1352, Portsmouth, OH 45662 |
| Purpose | Website - launching new site |
| HSA Budget Category | Website |
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: |
|