| First | Leigh |
|---|---|
| Last | Connery |
| Date | 10/13/2018 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9602 |
| Address | 4607 Connecticut Ave NW 522 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Michael Connery |
| Amount | $48.62 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | please mail |
| Purpose | Fair Booth Signs |
| HSA Budget Category | Fall Fair |
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: |
|