| First | Marc |
|---|---|
| Last | Fry |
| Date | 12/30/2024 |
| Email hidden; Javascript is required. | |
| Phone | (717) 943-4510 |
| Address | 1263 West College Avenue York, Pennsylvania 17404 Map It |
| Make Check Payable to | Marc Fry |
| Amount | $205.28 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | I purchased these for boys basketball because DCIAA requires full sized basketballs now. They were delivered to my house over break. Bringing them to school Jan 2. Please make check to Marc Fry and deliver check to the school or to my home address. Thank you!!! |
| Purpose | I purchased these for boys basketball because DCIAA requires full sized basketballs now. |
| HSA Budget Category | Resource Expense - PE |
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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