| First | Nicole |
|---|---|
| Last | Anzia |
| Date | 06/12/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 320-4204 |
| Address | 5327 28th Street NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Victory Press LLC |
| Amount | $867.33 |
| Attach Receipt(s) | Murch-Yardsign-Invoice_24041.pdf |
| HSA Budget Category | 5th Grade Promotion |
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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