| First | Emily |
|---|---|
| Last | Kallaur |
| Date | 11/12/2019 |
| Email hidden; Javascript is required. | |
| Phone | (703) 472-3756 |
| Address | 3625 Albemarle St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Artivate, Inc. |
| Amount | $1,260.00 |
| Attach Receipt(s) | Invoice-Murch-Elementary-School-Dovie-Thomason-11.25.2019.pdf |
| Mailing/Delivery Instructions | Due date (for receipt of check) is 12/2/19. Please mail check to Artivate, Inc.; 8455 Colesville Rd, Suite 202; Silver Spring, MD, 20910. |
| Purpose | Payment for Dovie Thomason (storyteller) performance on 11/25/19. |
| HSA Budget Category | Presentations |
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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