| First | Julie |
|---|---|
| Last | Lobb |
| Date | 03/13/2021 |
| Email hidden; Javascript is required. | |
| Phone | (703) 485-6421 |
| Address | 5371 28th Street NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | I'm Eddie Cano |
| Amount | $2,549.50 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Hand Deliver to Ashley Webb |
| Purpose | meals for auction |
| HSA Budget Category | Auction |
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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