| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 08/11/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $1,926.06 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail to: 3045 Davenport Street, NW, Washington, DC 20008 |
| Purpose | Each receipt marked and coded (when code was available). Kirk's Cookies -- treat for construction workers at UDC swing space; FedEx Office -- copies of Directory form and HSA one-pager for Murch-mailed class placement packet; Amazon -- first aid kits, storage bins, clipboards and Motorola radios for pick-up/drop off |
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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