| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 06/04/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | JS Printing |
| Amount | $295.00 |
| Attach Receipt(s) | J-S-Printing-Newspaper-Printing-6.4.2019.pdf |
| Mailing/Delivery Instructions | Mail to PO Box 94688, Birmingham, AL 35220 |
| Purpose | For printing of school newspaper by student newspaper club; to come out of SCHOOL SUPPLIES line item |
| HSA Budget Category | School Supplies |
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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