| First | Lauren |
|---|---|
| Last | Reed |
| Date | 05/23/2016 |
| Email hidden; Javascript is required. | |
| Phone | (203) 240-0375 |
| Make Check Payable to | Lauren Reed |
| Amount | $132.74 |
| Attach Receipt(s) | scan0001.pdf |
| Mailing/Delivery Instructions | Please leave the check in my school mailbox. Thank you! |
| Purpose | Curricular support and classroom materials -- exact purpose has been listed on the top of each receipt. |
| HSA Budget Category | Resource - Geography |
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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