| First | Tanya |
|---|---|
| Last | Fischer |
| Date | 03/16/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 210-1065 |
| Make Check Payable to | Pumpernickels Bagelry |
| Amount | $300.00 |
| Attach Receipt(s) | murchfischer.docx |
| Mailing/Delivery Instructions | Can you send it directly to Pumpernickels\r\n5504 Connecticut Ave NW\r\nWashington DC 20015 |
| Purpose | Teachers Video - Charge to President's Fund |
| HSA Budget Category | Auction |
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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