| First | Devario |
|---|---|
| Last | Hawkins |
| Date | 05/27/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 360-1624 |
| Address | 4810 36th Street NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Devario Hawkins |
| Amount | $2,000.00 |
| Attach Receipt(s) | Murch-2025-Invoice-1.pdf |
| Mailing/Delivery Instructions | Check can be delivered to Mr. Hawkins office at Murch ES |
| Purpose | 5th Grade Class T-Shirts |
| HSA Budget Category | 5th Grade Promotion |
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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