| First | Scott |
|---|---|
| Last | Colman |
| Date | 06/20/2016 |
| Email hidden; Javascript is required. | |
| Phone | (740) 258-2231 |
| Make Check Payable to | Scott Colman |
| Amount | $875.21 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | 4600 Connecticut Ave. NW #222\r\nWashington, DC 20008 |
| Purpose | Science Teaching Supplies from Paddles Up Reserve 2015 |
| 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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