| First | Alma |
|---|---|
| Last | Paty |
| Date | 06/09/2020 |
| 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 | $139.32 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Receipts for plants, garden items, organic pest spray. |
| Purpose | Murch grounds |
| HSA Budget Category | Greenscene |
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: |
|