| First | Hayley |
|---|---|
| Last | Love |
| Date | 09/30/2024 |
| Email hidden; Javascript is required. | |
| Phone | (571) 606-3200 |
| Address | 3720 Jocelyn Street NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Hayley Love |
| Amount | $475.00 |
| Purpose | This is to cover the cost of the six babysitters who babysat for PreK back to school night (6 sitter @$75 each + $25 for supplies). I do not have a receipt - I withdrew the cash from the bank. |
| HSA Budget Category | Childcare During 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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