By Elizabeth Mettler | August 15, 2016

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FirstElizabeth
LastHanlon
Date05/01/2017
EmailEmail hidden; Javascript is required.
Phone(202) 215-6181
Make Check Payable toElizabeth Hanlon
Amount$70.18
Attach Receipt(s)Attach Receipt(s)
Mailing/Delivery Instructions

Please mail to:
3732 Kanawha St, NW
Washington, DC 20015

PurposeCoffee for 4/7 coffee on the playground
HSA Budget CategoryHospitality

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved