| First | Tameka |
|---|---|
| Last | Young |
| Date | 06/14/2019 |
| Email hidden; Javascript is required. | |
| Phone | (937) 367-5546 |
| Address | 6326 16th st NW Washington, District of Columbia 20011 Map It |
| Make Check Payable to | Tameka Young |
| Amount | $175.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please note that I have two submissions. I am fine with them being combined. For some reason I can't attach both receipts to make one submission. |
| Purpose | Refund for cupcakes |
| HSA Budget Category | 5th Grade Promotion |
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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