| First | Sara |
|---|---|
| Last | Switzer |
| Date | 10/30/2019 |
| 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 | $57.20 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | US Mail 5017 41st St. NW |
| Purpose | Coffee on the Playground October 18 2019 |
| 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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