| First | Justin |
|---|---|
| Last | Connor |
| Date | 09/27/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 344-0239 |
| Address | 3711 Cumberland St. NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Justin A Connor |
| Amount | $49.80 |
| Attach Receipt(s) | Food-receipt-for-Murch-coffee-on-the-playground-on-9-24-21.pdf |
| Mailing/Delivery Instructions | Fine to mail check to my home, 3711 Cumberland St. NW, Washington DC 20016 |
| Purpose | Provide food for Coffee on the Playground on 9-24-2021 |
| HSA Budget Category | Hospitality |
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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