| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 03/06/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Mind Research Institute |
| Amount | $4,000.00 |
| Attach Receipt(s) | ST-Math-License-10.10.2018.pdf |
| Mailing/Delivery Instructions | 111 Academy Drive, Suite 100 |
| Purpose | This was approved back in October as a purchase request, but they don't take credit cards so Mary was going to resubmit as a check request but apparently never did so. So, we now need to mail a check. |
| HSA Budget Category | Electronic Learning |
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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