| First | Elisa O'Keefe |
|---|---|
| Last | O'Keefe |
| Date | 06/22/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Address | 4618 Reno Rd NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | MCN Build, Inc |
| Amount | $20,760.30 |
| Mailing/Delivery Instructions | this is for the piece of playground equipment the HSA agreed to pay for and it should come out of the renovation set aside line item Please make check directly to MCN Build Inc and mail it to: 1214 28th Street NW Washington DC 20007. |
| Purpose | Playground Equipment |
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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