| First | Niki |
|---|---|
| Last | Van |
| Date | 01/05/2016 |
| Email hidden; Javascript is required. | |
| Phone | (703) 774-9703 |
| Make Check Payable to | VanStudios, Inc. |
| Amount | $150.00 |
| Attach Receipt(s) | Invoice4395.pdf |
| Mailing/Delivery Instructions | Please mail check to:\r\n\r\nVanStudios, Inc.\r\nPO Box 1352\r\nPortsmouth, OH 45662 |
| Purpose | Website Hosting Renewal |
| HSA Budget Category | Website |
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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