By Elizabeth Mettler | August 15, 2016

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FirstMartha
LastMcIntosh
Date10/06/2015
EmailEmail hidden; Javascript is required.
Phone(202) 363-9588
Make Check Payable toVan Studios, Inc.
Amount$140.00
Attach Receipt(s)Invoice4293.pdf
Mailing/Delivery Instructions

Mail to VanStudios, Inc., P.O. Box 1352, Portsmouth, OH 45662

PurposeWebsite - launching new site
HSA Budget CategoryWebsite

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved