| First | Christopher |
|---|---|
| Last | Lyon |
| Date | 09/08/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 841-3280 |
| Make Check Payable to | Christopher Lyon |
| Amount | $335.62 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Place in Dr. Lyon's teacher mailbox at school. |
| Purpose | Beautification Committee needs -- soil, plants, pebbles for flower barrels. Please bill to the Renovation Set-Aside Fund -- 21360. Thanks! |
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: |
|