| First | Allison |
|---|---|
| Last | Bozniak |
| Date | 10/27/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 340-2936 |
| Make Check Payable to | Allison Bozniak |
| Amount | $390.00 |
| Attach Receipt(s) | Ben-Lin-Invoice.pdf |
| Mailing/Delivery Instructions | Please send payment to: Allison Bozniak, 3813 Military Road NW, Washington DC 20015 \r\nI am paying the credit card fee myself. |
| 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: |
|