| First | Susan |
|---|---|
| Last | Cook-Guzman |
| Date | 09/05/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 329-9649 |
| Make Check Payable to | Susan Cook-Guzman |
| Amount | $455.27 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Please mail check to: 3045 Davenport Street, NW, Washington, DC 20008. |
| Purpose | $429.00 -- please bill to 21360 (Remaining Balance for first Coffee on the Playground); $26.27 -- please bill to 51596 (printing/laminating of instruction cards for first week temps) |
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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