| First | Elisa |
|---|---|
| Last | O'Keefe |
| Date | 03/18/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Make Check Payable to | Elisa O'Keefe |
| Amount | $150.00 |
| Attach Receipt(s) | Doc-Mar-18-2017-9-40-AM-1.pdf |
| Mailing/Delivery Instructions | 4618 Reno Road NW |
| Purpose | Auctioneer Training |
| 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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