| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 05/04/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Hertzbach & Company |
| Amount | $4,000.00 |
| Attach Receipt(s) | Invoice_171232.PDF |
| Mailing/Delivery Instructions | Hertbach\r\nRed Brook Corporate Center\r\n800 Red Brook Boulevard, Suite 300\r\nOwnings Mills, MD 21117 |
| Purpose | Preparation of financial statements and tax returns - Charge to Bookkeeping and Audit 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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