| First | Stefanie |
|---|---|
| Last | Berger |
| Date | 01/13/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 3801 Jocelyn street nw Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Stefanie Berger |
| Amount | $89.99 |
| Attach Receipt(s) | Celebration.pdf |
| HSA Budget Category | Principals' Fund |
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: |
|