| First | Margaret |
|---|---|
| Last | Boys |
| Date | 11/17/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 253-2846 |
| Make Check Payable to | Margaret Boys |
| Amount | $610.91 |
| Attach Receipt(s) | Costco.pdf |
| Mailing/Delivery Instructions | Mail to me or I can pick up?\r\n4444 Connecticut Avenue, NW \r\nApartment 407\r\nWashington, DC 20008 |
| Purpose | Food, Beverages and Serving Supplies |
| HSA Budget Category | Fall Fair |
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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