| First | Jason |
|---|---|
| Last | Levin |
| Date | 12/19/2022 |
| Email hidden; Javascript is required. | |
| Phone | (202) 285-5187 |
| Address | 5224 Nebraska Ave, NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Jason Levin |
| Amount | $697.22 |
| Attach Receipt(s) | sositalianbar_121922022.pdf |
| Mailing/Delivery Instructions | mail to Jason Levin, 5224 Nebraska Ave, NW, Washington, DC, 20015 |
| Purpose | SOS budget - this is for the coffee and cookies that went for Dec 19 and 20 as a thank you before the Festival of Lights |
| HSA Budget Category | SOS Expense |
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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