| First | Holly |
|---|---|
| Last | Hope |
| Date | 12/10/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Make Check Payable to | Holly Hope |
| Amount | $158.44 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please put in my school mailbox. Can you please send me an email to let me know when the check is placed in my mailbox. Thanks! |
| Purpose | Battle of the Books |
| HSA Budget Category | Battle of the Books |
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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