| First | Roxanne |
|---|---|
| Last | Bentley |
| Date | 03/13/2020 |
| Email hidden; Javascript is required. | |
| Phone | (503) 577-4139 |
| Address | 4810 36th St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Artelabs |
| Amount | $30.00 |
| Attach Receipt(s) | Murch-Invoice.pdf |
| Mailing/Delivery Instructions | Mail payment to: timothy@aretelabs.com |
| Purpose | We ended up with additional students participating than anticipated during our Math Madness Competition last fall, so we are now being billed for the overage. |
| HSA Budget Category | Resource - Music - Recorders |
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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