| First | Taylor |
|---|---|
| Last | Bland |
| Date | 01/05/2023 |
| Email hidden; Javascript is required. | |
| Phone | (248) 303-0903 |
| Address | 815 Maryland Avenue NE APT 405 Washington, District of Columbia 20002 Map It |
| Make Check Payable to | Taylor Bland |
| Amount | $200.00 |
| Attach Receipt(s) |  |
| Purpose | I purchased two $100 Walmart gift cards on December 8 for one of my student's family who is in need. I have contacted Lauren Miller regarding this family prior to Christmas break and sent the gift cards home with the child about 2 weeks prior to the break which had been received by the mother. I only forgot to send the reimbursement request following the event. |
| HSA Budget Category | Scholarships |
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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