| First | Alma |
|---|---|
| Last | Paty |
| Date | 04/08/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 258-5885 |
| Address | 3710 Davenport Street Nw Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Alma Paty |
| Amount | $103.90 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | These 4 receipts are for supplies for Murch Plus Art and Science. I have one more to submit when I find it. |
| HSA Budget Category | After School Programs |
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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