| First | Jonathan |
|---|---|
| Last | Reff |
| Date | 06/03/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 487-4162 |
| Address | 5357 Reno RD. NW. Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Jonathan Reff |
| Amount | $400.00 |
| Mailing/Delivery Instructions | Mail to home |
| Purpose | Gift cards for auction team |
| HSA Budget Category | President's 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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