| First | Paulina |
|---|---|
| Last | Froemel |
| Date | 11/30/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 812-0970 |
| Address | 5304 Nebraska Ave NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Markus Broer |
| Amount | $329.07 |
| Attach Receipt(s) | Report.docx |
| Purpose | Costco buy for fall fair |
| 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. | |
| For HSA Treasurer Only | |
| Status of approval: |
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