| First | Caroline |
|---|---|
| Last | Hurley |
| Date | 03/10/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 244-5688 |
| Make Check Payable to | Caroline Hurley |
| Amount | $41.83 |
| Attach Receipt(s) | Lip-Sync-2017-Receipts-Hurley.pdf |
| Mailing/Delivery Instructions | Caroline Hurley |
| Purpose | Lip Sync 2017 Refreshments |
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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