| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 09/03/2020 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Address | 3045 Davenport Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | EastEd |
| Amount | $1,500.00 |
| Attach Receipt(s) | Murch-ES-Inv-8-30-20v2w.docx |
| Mailing/Delivery Instructions | Please mail check directly to: |
| Purpose | Completion of Equity Report; Facilitation and Planning of Parent Affinity Groups |
| HSA Budget Category | Community Events |
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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