| First | Kristen |
|---|---|
| Last | Davis |
| Date | 10/23/2025 |
| 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 | $227.85 |
| Attach Receipt(s) | Ice-cream-receipt.pdf |
| Purpose | Ice cream for fall fair |
| 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: |
|