| First | Avis |
|---|---|
| Last | Mccoy |
| Date | 06/23/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Make Check Payable to | Jones School Supply |
| Amount | $238.88 |
| Attach Receipt(s) | O01415086ORD.PDF |
| Purpose | Promotion Materials |
| HSA Budget Category | 5th Grade Promotion |
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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