| First | Stefanie |
|---|---|
| Last | Harrington |
| Date | 03/25/2019 |
| Email hidden; Javascript is required. | |
| Phone | (703) 963-3942 |
| Address | 3001 Albemarle St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Stefanie Harrington |
| Amount | $560.37 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | 3001 Albemarle St NW |
| Purpose | Soft drinks, decor, auction supplies |
| HSA Budget Category | Bookkeeping and Audit Fees |
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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