| First | Meghan |
|---|---|
| Last | Duffy |
| Date | 10/03/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | PO Box 6356 Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Lexia Learning Systems LLC |
| Amount | $9,900.00 |
| Attach Receipt(s) | Lexia-9.23.2019.pdf |
| Mailing/Delivery Instructions | Lexia Learning Systems LLC |
| Purpose | This replaces the purchase request #4061 submitted by Mary Eckstein and already approved for the renewal of Lexia licenses. Switching to a check to free up more credit. |
| HSA Budget Category | Electronic Learning |
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: |
|