| First | Stefanie |
|---|---|
| Last | Berger |
| Date | 10/06/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 288-9109 |
| Address | 3801 Jocelyn Street Northwest Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $33.64 |
| Attach Receipt(s) | Berger-Receipt-10.6.2017.pdf |
| Purpose | coffee on the pavement |
| 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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