| First | Leigh |
|---|---|
| Last | Connery |
| Date | 03/21/2023 |
| 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 | Julia's Empanadas |
| Amount | $1,080.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Please hand deliver check to me. I can meet you on the playground this week. I'd like to get him the payment next week so I don't have to bother with it on the day of the auction. I emailed to receipt to you. |
| HSA Budget Category | Auction |
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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