| First | Lynette |
|---|---|
| Last | James |
| Date | 10/27/2021 |
| Email hidden; Javascript is required. | |
| Phone | (202) 787-0477 |
| Address | 4545 Connecticut Avenue NW Apt. 1017 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Lynette James |
| Amount | $284.47 |
| Purpose | Fall Fair Supplies & Snacks |
| HSA Budget Category | Fall Fair |
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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