| First | Vanessa |
|---|---|
| Last | Robin |
| Date | 05/20/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 641-5752 |
| Make Check Payable to | Vanessa Robin |
| Amount | $24.14 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please put the check in my school mail box or give to the front office at Murch. Thanks! |
| Purpose | Student Council (box top competition winner popsicle party) |
| HSA Budget Category | After School Programs |
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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