| First | Sue |
|---|---|
| Last | Guzman |
| Date | 09/14/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 686-9009 |
| Make Check Payable to | Sue Guzman |
| Amount | $279.22 |
| Attach Receipt(s) | scan-85.pdf |
| Mailing/Delivery Instructions | Please mail to: 3045 Davenport Street, NW, Washington, DC 20008. Thanks! |
| 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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