| First | Chris |
|---|---|
| Last | Cebrzynski |
| Date | 11/07/2023 |
| Email hidden; Javascript is required. | |
| Phone | (202) 499-0524 |
| Address | 1855 saint francis street 213 Reston, Virginia 20190 Map It |
| Make Check Payable to | Chris Cebrzynski |
| Amount | $201.62 |
| Attach Receipt(s) |  |
| Purpose | Extended planning - similar to gen. ed. |
| HSA Budget Category | Principal'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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