| First | Patty |
|---|---|
| Last | See |
| Date | 09/03/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 237-7089 |
| Make Check Payable to | Patty See |
| Amount | $37.00 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | I can either pickup the check at school or the check can be mailed to: 3724 Alton Place, NW, WDC, 20016\r\n\r\nThank you! |
| Purpose | Beverages for staff and teacher box lunches - water bottles and san pelligrino |
| HSA Budget Category | Hospitality |
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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