| First | Sue |
|---|---|
| Last | Guzman |
| Date | 08/27/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Address | 3045 Davenport Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $2,603.59 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail the check to my home -- 3045 Davenport Street, NW, Washington, DC 20008. Thank you! |
| Purpose | $1360.75 -- Drinks and Food for Welcome Back Teacher/Staff Lunch; $42.84 -- Tablecloths for Hospitality Events; $1200 -- Coffee and Donut Food Truck for Coffee on the Playground |
| 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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