| First | Nichole |
|---|---|
| Last | David |
| Date | 11/04/2016 |
| Email hidden; Javascript is required. | |
| Phone | (510) 289-4361 |
| Make Check Payable to | Amazon.com |
| Amount | $393.60 |
| Attach Receipt(s) | Art-Supply-Order-11-4-16.docx |
| Mailing/Delivery Instructions | Please deliver to Murch E.S. c/o Mrs. David (ART) |
| HSA Budget Category | Resource - Art |
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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