| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 06/02/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Irene Addlestone |
| Amount | $2,700.00 |
| Mailing/Delivery Instructions | Hand deliver to Karen Levy on Thursday or Friday before end of school day |
| Purpose | Payment to contractor for 5th grade Human Growth & Development Course |
| HSA Budget Category | Human Growth & Development |
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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