| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 11/04/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Martha McIntosh |
| Amount | $57.18 |
| Attach Receipt(s) | Walk-to-School-Day-reimburs-11-4-15.pdf |
| Mailing/Delivery Instructions | HSA folder or by hand |
| Purpose | Walk to School Day balloons for "bus drivers" |
| HSA Budget Category | Community Events |
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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