| First | Regina |
|---|---|
| Last | Bell |
| Date | 12/18/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 727-0079 |
| Make Check Payable to | Baker & Taylor |
| Amount | $372.80 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | BAKER & TAYLOR P.O. BOX 277930\r\nATLANTA, GA 30384-7930 |
| Purpose | Battle of the Books (Ivan - $92.40, Edward - $127.12, Frank - 153.28) = $372.80 |
| 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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