| First | Kara |
|---|---|
| Last | Chisholm |
| Date | 08/31/2021 |
| Email hidden; Javascript is required. | |
| Phone | (646) 315-2302 |
| Address | 5371 Nevada Avenue NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | DC Treasurer |
| Amount | $196.65 |
| Mailing/Delivery Instructions | Please give check to me, Kara Chisholm, and I will mail it to the vendor with other required paperwork. (Agreement was too large of a file to attach to this form.) |
| Purpose | Movie Night Building Use Agreement - Custodial overtime fee |
| 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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