| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 05/09/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Address | 3045 Davenport Street, NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Susan Cook Guzman |
| Amount | $454.19 |
| Attach Receipt(s) | Murch-Hospitality-Receipts.pdf |
| Mailing/Delivery Instructions | Please mail check to: Sue Guzman Thanks! |
| Purpose | Pi Pizza Day for Teachers and Staff paper goods; Teacher Appreciation Snack Cart drinks and treats (Costco) |
| HSA Budget Category | Hospitality |
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: |
|