| First | Jill |
|---|---|
| Last | Baranick |
| Date | 10/22/2018 |
| Email hidden; Javascript is required. | |
| Phone | (415) 518-5455 |
| Address | 610 E St NE Washington, District of Columbia 20002 Map It |
| Make Check Payable to | Jill Baranick |
| Amount | $24.41 |
| Attach Receipt(s) |  |
| Purpose | October Coffee Food |
| HSA Budget Category | Scholarships |
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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