| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 05/05/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $4,018.93 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail to: 3045 Davenport Street, NW, WDC 20008 OR just hand-deliver it at the 5/10 Board Meeting . . . thanks! |
| Purpose | $3850 -- iPads for teachers to implement PALS (bill to tech replacement) ; $168.93 -- Snacks for Snack Cart during Teacher/Staff Appreciation Week (bill to Community Events) |
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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