| First | Leigh |
|---|---|
| Last | Connery |
| Date | 04/25/2022 |
| Email hidden; Javascript is required. | |
| Phone | (917) 602-9702 |
| Address | 3637 Ingomar Pl NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Michael Connery |
| Amount | $127.62 |
| Mailing/Delivery Instructions | Emailing pic of the receipt. |
| Purpose | Sodas, water, desserts, wipes for auction |
| 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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