| First | Martha |
|---|---|
| Last | McIntosh |
| Date | 06/30/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 363-9588 |
| Make Check Payable to | Martha McIntosh |
| Amount | $508.79 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Will pickup check |
| Purpose | Co-President's Fund - Meals for family in need, gift card for staff SIT coordinator, envelopes, and materials for field trip badges |
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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