| First | Justin |
|---|---|
| Last | Connor |
| Date | 03/29/2022 |
| 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 | $94.82 |
| Attach Receipt(s) | Starbucks-receipt-for-J.-Connor.pdf |
| Mailing/Delivery Instructions | Fine to mail check to my home address. |
| Purpose | Coffee on the playground for March 2022 |
| 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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