| First | Stephanie |
|---|---|
| Last | Kay |
| Date | 04/23/2023 |
| Email hidden; Javascript is required. | |
| Phone | (202) 957-4747 |
| Address | 1705 KILBOURNE PL NW WASHINGTON, District of Columbia 20010-2605 Map It |
| Make Check Payable to | Stephanie Kay |
| Amount | $169.96 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | This is one of two orders I am making for the art show slated for June 3rd. In this corresppondence, I have tried numerous iterations , compressed the file, tried saving as a jpeg, doc, pdf all in an effort to attach my supplies receipt with no success. Happy to print out and give the receipt to you or email it separately. I have already laid out the money for this purchase and intend to do the same with the other purchase which comes to a bit over $1000. Please let me know if this is OK with you or if you would rather that I just forward my shopping list directly to you to order! Thanks, Stephanie Kay |
| Purpose | Supplies For Art Show |
| HSA Budget Category | President's Fund |
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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