| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 06/16/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Martha McIntosh |
| Amount | $249.50 |
| Attach Receipt(s) | Container-Store-June-2016.pdf |
| Mailing/Delivery Instructions | Hand deliver or mail to 4735 Nebraska Ave, NW Washington, DC 20016 |
| Purpose | Storage crates and materials for move (Historical records, plaques, etc.) - Paddles Up 2016 |
| HSA Budget Category | Auction - Paddles up Reserve |
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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