| First | Elijah |
|---|---|
| Last | Marentette |
| Date | 02/07/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 249-9252 |
| Address | 2810 Brandywine St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Elijah Marentette |
| Amount | $425.54 |
| Attach Receipt(s) | INVOICE_DM3581668.pdf |
| Mailing/Delivery Instructions | Just hand it to me or Viriginia |
| Purpose | Glasses for whiskey bar at auction |
| HSA Budget Category | Auction |
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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