Reimbursements

First	Martha
Last	McIntosh
Date	11/20/2015
Email	Email hidden; Javascript is required.
Phone	(202) 363-9588
Make Check Payable to	Martha McIntosh
Amount	$139.89
Attach Receipt(s)	AmazonSmile-Order-115-5422708-5608259.pdf AmazonSmile-Order-109-5230637-9554606.pdf Emergency-bags-Giant.pdf
Mailing/Delivery Instructions	Hand deliver or HSA file
Purpose	Emergency kits for classrooms
	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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved