| First | Chris |
|---|---|
| Last | Cebrzynski |
| Date | 07/26/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 499-0524 |
| Address | 1855 Saint Francis St Apt 213 Reston, Virginia 20190 Map It |
| Make Check Payable to | Chris Cebrzynski |
| Amount | $1,126.29 |
| Attach Receipt(s) | bowlero-contract-for-8-21-25-for-Murch-staff.pdf |
| Purpose | staff team building - setting the tone for the year - celebration |
| HSA Budget Category | Principal's Fund |
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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