| First | Hayley |
|---|---|
| Last | Love |
| Date | 12/17/2024 |
| 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 | Andrew Love |
| Amount | $515.90 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | 3720 Jocelyn Street NW, DC 20015 |
| Purpose | I purchased two $250 gift cards for Ms Ritter and Ms Dresbach to cover costs of snacks for their SPED classes. |
| HSA Budget Category | Inclusion/Self-contained Classrooms |
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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