By Elizabeth Mettler | August 15, 2016

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FirstJosh
LastQuinn
Date10/06/2022
EmailEmail hidden; Javascript is required.
Phone(120) 231-6166
Address5195 Linnean Ter., NW
Washington, District of Columbia 20008
Map It
Make Check Payable toJoshua Quinn
Amount$830.00
Attach Receipt(s)Mama-Lucia.pdf
PurposeTeacher's lunch 10.6
HSA Budget CategoryHospitality

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