| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 01/18/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 686-9009 |
| Make Check Payable to | Washington Hebrew Congregation |
| Amount | $3,350.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please mail check to:\r\nWashington Hebrew Congregation\r\nAttn: Madge Novel, Facilities Contract Coordinator\r\n3935 Macomb Street, NW\r\nWashington, DC 20016 |
| Purpose | Remaining balance on site rental per contract |
| HSA Budget Category | Auction |
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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