| First | Leigh |
|---|---|
| Last | Connery |
| Date | 09/16/2017 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9602 |
| Address | 4607 Connecticut Ave NW 410 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Michael Connery |
| Amount | $358.02 |
| Attach Receipt(s) |
|
| Purpose | Fall fair prizes and signage materials (Only Contact Paper from Michaels receipt with multiple items) |
| HSA Budget Category | Fall Fair |
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: |
|
