| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 10/26/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $792.13 |
| Attach Receipt(s) | scan-91.pdf |
| Mailing/Delivery Instructions | Please mail check to my home -- 3045 Davenport Street, NW, Washington, DC 20008. Thanks! |
| Purpose | Teacher Conference Day Lunch |
| HSA Budget Category | Hospitality |
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: |
|