| First | Kara |
|---|---|
| Last | Barnes |
| Date | 11/24/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 629-7733 |
| Address | 4530 Connecticut Ave NW Apt 604 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Kara Barnes |
| Amount | $959.09 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Total $959.09 Shemali's invoice for 820.82 with proof of payments of 470.82 and 350 included; Giant receipt for 138.27. |
| Purpose | Catering for Parent Teacher Conference Lunch for Teachers and administrators |
| 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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