Reimbursements

First	Leigh
Last	Connery
Date	09/29/2022
Email	Email hidden; Javascript is required.
Phone	(917) 602-9602
Address	3637 Ingomar Place NW Washington, District of Columbia 20015 Map It
Make Check Payable to	Michael Connery
Amount	$247.19
Attach Receipt(s)	SlapBraceletsFallFair.pdf GuessingJarFallFair.pdf PaperFallFair2.pdf PaperFallFair1.pdf BraceletsFallFair.pdf BodyArt2.pdf BodyArt1.pdf FallFairEnvelopes.pdf FALLFAIRSIGN.pdf
Mailing/Delivery Instructions	Please mail to 3637 Ingomar Pl NW, Washington, DC 20015
HSA Budget Category	Fall Fair
	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