| First | Elijah |
|---|---|
| Last | Marentette |
| Date | 03/14/2019 |
| 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 | $95.38 |
| Attach Receipt(s) | Office-depot1.pdf |
| Mailing/Delivery Instructions | Either give to me or my wife or mail. |
| Purpose | Printing of posters for 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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