| First | Caroline |
|---|---|
| Last | Hurley |
| Date | 10/27/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 244-5688 |
| Make Check Payable to | Caroline Hurley |
| Amount | $92.83 |
| Attach Receipt(s) | Fall-Fair-2015-Receipt-Hair-Color-Spray-Cans-22.pdf |
| Mailing/Delivery Instructions | Caroline Hurley\r\n4501 Connecticut Ave. NW, Apt. 316\r\nWashington, DC 20008 |
| Purpose | Purchase of 22 spray cans of various colors for hair |
| 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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