| First | Kara |
|---|---|
| Last | Chisholm |
| Date | 09/11/2021 |
| 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 | Kara Chisholm |
| Amount | $14.47 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | By mail or hand-off at school, whichever is easiest. |
| Purpose | Rush mailing of our insurance/payment/forms for building use agreement for Movie Night. |
| 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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