| First | Kara |
|---|---|
| Last | Chisholm |
| Date | 05/11/2022 |
| Email hidden; Javascript is required. | |
| Phone | (646) 315-2302 |
| Address | 5371 Nevada Avenue NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | DC Treasurer |
| Amount | $318.16 |
| Mailing/Delivery Instructions | It needs to be a certified check or money order. Please hand deliver to me so I can include payment when I mail our building use agreement and other paperwork. |
| Purpose | Security fee for end of year party. |
| 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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