| First | Kristen |
|---|---|
| Last | Davis |
| Date | 06/05/2025 |
| Email hidden; Javascript is required. | |
| Phone | (404) 641-0498 |
| Address | 4545 Connecticut Ave NW 1005 Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Kristen Davis |
| Amount | $146.12 |
| Attach Receipt(s) | Gmail-Thank-you-for-your-order-😊.pdf |
| Mailing/Delivery Instructions | Either mail to above or can meet up whatever is easiest |
| Purpose | Fall Fair Prizes |
| HSA Budget Category | Fall Fair |
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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