| First | Rachel |
|---|---|
| Last | Chalfant |
| Date | 01/04/2018 |
| Email hidden; Javascript is required. | |
| Phone | (734) 330-8090 |
| Address | 3922 Ferrara Drive Silver Spring, Maryland 20906 Map It |
| Make Check Payable to | Rachel Chalfant |
| Amount | $18.82 |
| Attach Receipt(s) |  |
| Purpose | Kids Kitchen Ingredients for Week 5: Carrots, Greek yogurt, ranch seasoning, crackers and pretzels |
| HSA Budget Category | Resource - Enrichment |
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: |
|