Reimbursements

First	Jennifer
Last	Bonnette
Date	09/02/2022
Email	Email hidden; Javascript is required.
Phone	(407) 970-7142
Address	5042 Nebraska Ave NW Washington, District of Columbia 20008 Map It
Make Check Payable to	Yulia Quinn
Amount	$2,427.97
Attach Receipt(s)	Potbelly-teachers-lunch.pdf Potbelly-teachers-lunch-1.pdf Coffee-parents-breakfast.pdf Murch-invoice.pdf Parents-Breakfast-Coffee.pdf
Purpose	Teacher Lunch 8/26, Coffee at the Playground 9/2, Parents Breakfast 9/9
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. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved