| First | Ronald |
|---|---|
| Last | Flores |
| Date | 09/11/2023 |
| Email hidden; Javascript is required. | |
| Phone | (202) 315-7151 |
| Address | 3823 Fessenden St NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Talk of the town |
| Amount | $127.60 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Mail to: |
| Purpose | Movie night extra popcorn 🍿 |
| HSA Budget Category | Community Events |
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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