| First | Elizabeth |
|---|---|
| Last | Hanlon |
| Date | 05/01/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 215-6181 |
| Make Check Payable to | Elizabeth Hanlon |
| Amount | $70.18 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please mail to: |
| Purpose | Coffee for 4/7 coffee on the playground |
| HSA Budget Category | Hospitality |
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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