| First | Allison |
|---|---|
| Last | Birgfeld |
| Date | 02/05/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 812-2892 |
| Address | 5437 Nebraska Ave nw Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Allison Birgfeld |
| Amount | $29.51 |
| Mailing/Delivery Instructions | Can give to me at school or mail o address above |
| Purpose | ESOL parent breakfast we hosted on 2/7 |
| HSA Budget Category | EL 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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