| First | Margaret |
|---|---|
| Last | Edmunds |
| Date | 06/09/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 277-7765 |
| Address | 3239 Ellicott Street NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Margaret Edmunds |
| Amount | $55.94 |
| Attach Receipt(s) |  |
| Purpose | Coffee for coffee on the playground - April |
| 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: |
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