| First | Regina |
|---|---|
| Last | Bell |
| Date | 05/04/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 256-2970 |
| Address | 3624 Windom Pl NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Regina Bell |
| Amount | $74.19 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please mail to: Regina Bell |
| Purpose | I took 4 iPads to uBreakIfix to have the broken headphone jack removed. The jack was broken inside the iPad so there was no sound. They work now! |
| HSA Budget Category | Electronic Learning |
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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