| First | Aruni |
|---|---|
| Last | Hettipola |
| Date | 04/25/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th street nw washington, District of Columbia 20008 Map It |
| Make Check Payable to | Arunakanthi Hettipola |
| Amount | $200.00 |
| Purpose | per Mr. C, child care for meeting held last week |
| HSA Budget Category | Principals' Fund |
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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