| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 04/04/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Martha McIntosh |
| Amount | $80.00 |
| Attach Receipt(s) | DCRA-Invoice-3-28-2016.pdf |
| Mailing/Delivery Instructions | HSA folder (or in person) |
| Purpose | HSA's Bi-Annual filing with DC Dept. of Consumer & Regulatory Affairs - charge to Corporate Governance line |
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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