| First | Amy |
|---|---|
| Last | Turner |
| Date | 09/05/2024 |
| Email hidden; Javascript is required. | |
| Phone | (202) 904-0024 |
| Address | 4521 29th St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Amy R Turner |
| Amount | $12.89 |
| Attach Receipt(s) | Adobe-Scan-Sep-8-2024.pdf |
| Purpose | We wanted blue color copies for BTS Night to draw attention for Room Parent sign ups. |
| HSA Budget Category | Misc. Communications Expense |
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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