By Elizabeth Mettler | August 15, 2016

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FirstMartha
LastMcIntosh
Date06/16/2016
EmailEmail hidden; Javascript is required.
Phone(202) 363-9588
Make Check Payable toMartha 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

PurposeStorage crates and materials for move (Historical records, plaques, etc.) - Paddles Up 2016
HSA Budget CategoryAuction - 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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved