| First | Leigh |
|---|---|
| Last | Connery |
| Date | 11/06/2025 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9602 |
| Address | 3637 INGOMAR PL NW WASHINGTON, District of Columbia 20015 Map It |
| Make Check Payable to | Scholastic Inc |
| Amount | $457.31 |
| Attach Receipt(s) | Scholastic.pdf |
| Mailing/Delivery Instructions | Need this to get sent out as soon as possible. |
| Purpose | Bill for books purchased in October of 2024 |
| HSA Budget Category | Office Supplies |
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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