| First | Elisa |
|---|---|
| Last | O'Keefe |
| Date | 04/07/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Make Check Payable to | Elisa O'Keefe |
| Amount | $1,699.16 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Mail to my house at 4618 Reno Rd NW 20008 or I can pick up from Maura |
| 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: |
|
