| First | Elizabeth |
|---|---|
| Last | Haines |
| Date | 10/18/2018 |
| Email hidden; Javascript is required. | |
| Phone | (302) 494-4765 |
| Address | 4007 Fessenden St NW Washingyon, District of Columbia 20016 Map It |
| Make Check Payable to | Elizabeth Haines |
| Amount | $352.07 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | I attached all of the detailed information to this and my prior reimbursement. Please let me know if you have questions. |
| Purpose | Supplies for Fall Fair |
| 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: |
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