| First | Joanna |
|---|---|
| Last | Brown |
| Date | 04/23/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 288-6631 |
| Make Check Payable to | Joanna Brown |
| Amount | $106.45 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Send to Joanna Brown, 5332 Nevada Ave, NW, Washington DC, 20015. Or delivery in person at next HSA meeting. Thanks. |
| Purpose | Staff Appreciation |
| HSA Budget Category | 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: |
|