| First | Maurice |
|---|---|
| Last | Werner |
| Date | 02/13/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 359-5108 |
| Address | 5018 NEBRASKA AVE NW WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | Stockbridge Consulting |
| Amount | $15,317.65 |
| Attach Receipt(s) | PR3217part1QuotetobepaidbycheckStockbridgetechnology.pdf |
| Mailing/Delivery Instructions | he check is to be made to Stockbridge Consulting and mailed to the attention of Jess Johnson at Stockbridge, |
| Purpose | Purchase of iPads/Apple products via Tech Set Aside funds |
| HSA Budget Category | Tech Replacement |
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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