| First | Elisa O'Keefe |
|---|---|
| Last | O'Keefe |
| Date | 08/28/2018 |
| Email hidden; Javascript is required. | |
| Phone | (202) 365-0919 |
| Address | 4618 Reno Rd NW WASHINGTON, District of Columbia 20008 Map It |
| Make Check Payable to | Elisa O'Keefe |
| Amount | $320.42 |
| Attach Receipt(s) | Receipt-Aug-28-2018-1-44-PM-1.pdf |
| Mailing/Delivery Instructions | Please mail to my home address. Also, this should come from the Misc. Communications Budget category. |
| Purpose | Fliers for Back-to School Mailing |
| HSA Budget Category | Operations |
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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