| First | Regina |
|---|---|
| Last | Bell |
| Date | 09/10/2015 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Make Check Payable to | Regina Bell |
| Amount | $40.26 |
| Attach Receipt(s) | regina-bell-receipt.pdf |
| Mailing/Delivery Instructions | Please place in school mailbox or bring to library |
| Purpose | books not budgeted for using dcps funds |
| 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: |
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