| First | Avis |
|---|---|
| Last | McCoy |
| Date | 06/25/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 575-1366 |
| Address | 4801 Texas Ave. SE #201 Washington, District of Columbia 20019 Map It |
| Make Check Payable to | Jones School Supply Co. |
| Amount | $191.89 |
| Attach Receipt(s) | O01595270ORD-copy.pdf |
| Mailing/Delivery Instructions | Mail to: Jones School Supply Co. |
| Purpose | Promotion certificates, folders, printing, etc. |
| HSA Budget Category | 5th Grade Promotion |
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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