| First | Jessica |
|---|---|
| Last | Regan |
| Date | 04/06/2017 |
| Email hidden; Javascript is required. | |
| Phone | (407) 496-4757 |
| Make Check Payable to | Jessica Regan |
| Amount | $2,559.42 |
| Attach Receipt(s) | ReimbursementRequestfor2017MurchAuction.pdf |
| Mailing/Delivery Instructions | 4850 Connecticut Ave, NW #1018 |
| Purpose | Auction Expenses |
| 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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