| First | Susan |
|---|---|
| Last | Guzman |
| Date | 05/08/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Soapstone Market, LLC |
| Amount | $157.63 |
| Attach Receipt(s) | Soapstone-Invoice-115352.pdf |
| Mailing/Delivery Instructions | Please mail to: Soapstone Market, 4465 Connecticut Avenue, NW, Washington, DC 20008, ATTN: Hudson Tang. Please also reference Invoice #115352 on the check. Thanks! Should be billed to Student Council reserve line. |
| Purpose | Student Council "Coffee and Cookie" Coupons for Teacher and Staff Appreciation Week |
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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