| First | Carolyn |
|---|---|
| Last | Papetti |
| Date | 10/08/2017 |
| Email hidden; Javascript is required. | |
| Phone | (631) 335-0639 |
| Address | 3703 Jenifer St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Carolyn Papetti |
| Amount | $35.09 |
| Attach Receipt(s) | Receipt-October-Coffee-On-the-Pavement.pdf |
| Purpose | coffee on the pavement reimbursement |
| 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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