| First | Paula |
|---|---|
| Last | Cuevas |
| Date | 10/17/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 258-1119 |
| Address | 3629 Jocelyn St NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Paula Cuevas |
| Amount | $100.69 |
| Attach Receipt(s) | Amazon-Invoice-Money-Counter-100.pdf |
| 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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