By Elizabeth Mettler | August 15, 2016

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FirstScott
LastColman
Date12/31/2015
EmailEmail hidden; Javascript is required.
Phone(740) 258-2231
Make Check Payable toScott Colman
Amount$399.19
Attach Receipt(s)
Mailing/Delivery Instructions

4600 Connecticut Ave. NW #222\r\nWashington, DC 20008

PurposeLessons
HSA Budget CategoryAuction - Paddles up Reserve

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved