| First | chris |
|---|---|
| Last | cebrzynski |
| Date | 05/16/10 |
| Email hidden; Javascript is required. | |
| Phone | (202) 499-0524 |
| Make Check Payable to | JS Printing |
| Amount | $347.00 |
| Attach Receipt(s) | school-paper-bill.pdf |
| Mailing/Delivery Instructions | Make checks payable to\r\nJS Printing\r\nPO Box 94688\r\nBirmingham, AL 35220 |
| Purpose | bill from last year's newspaper that was never paid by Dyvor. Please DO NOT bill to Principal's Fund. Please bill to Student Council -- 21115, with approval from Kim Dresbach, current Student Council Coordinator |
| 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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