| First | Sara |
|---|---|
| Last | Switzer |
| Date | 09/02/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 531-9368 |
| Address | 5017 41st St. NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Sara Switzer |
| Amount | $1,200.00 |
| Attach Receipt(s) | Goodies-Invoice.pdf |
| Mailing/Delivery Instructions | Sara Switzer |
| Purpose | Coffee and Donut Truck for first Coffee on the Playground 2019-20 |
| HSA Budget Category | New Building Needs |
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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